TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KG:s Ägg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,193,966
|
1,396,843
|
1,169,227 |
| Financial expenses |
8
|
115
|
26 |
| Earnings before taxes |
43,555
|
39,970
|
20,277 |
| EBITDA |
44,354
|
35,756
|
20,645 |
| Total assets |
289,023
|
317,164
|
199,922 |
| Current assets |
216,428
|
244,889
|
180,650 |
| Current liabilities |
83,766
|
113,985
|
95,436 |
| Equity capital |
192,688
|
167,700
|
91,982 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
59
|
76
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.7%
|
52.9%
|
46.0% |
| Turnover per employee |
20,237
|
18,380
|
19,168 |
| Profit as a percentage of turnover |
3.6%
|
2.9%
|
1.7% |
| Return on assets (ROA) |
15.1%
|
12.6%
|
10.2% |
| Current ratio |
258.4%
|
214.8%
|
189.3% |
| Return on equity (ROE) |
22.6%
|
23.8%
|
22.0% |
| Change turnover | |||
| Change turnover % |
12%
|
23% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
25%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.